Civic Intelligence

Newport Children'S Theatre

EIN 05-6019382 • 501(c)3 • Newport, RI

Profile

Children's Theater Organization

PO Box 144Newport, RI 02840

www.newportchildrenstheatre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

32nd percentile

-9.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$9,964

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-5.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$165,999

Down $10,230 (-5.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$165,999

Down $10,230 (-5.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$113,600

Down $19,207 (-14%) from 2023

Expenses

Up

$123,831

Up $25,124 (+25%) from 2023

Net Income

Down

-$10,231

Down $44,331 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $34,998Liabilities 2014: $02014Assets 2015: $22,696Liabilities 2015: $0Net Assets 2015: $22,6962015Assets 2016: $8,124Liabilities 2016: $0Net Assets 2016: $8,1242016Assets 2017: $13,757Liabilities 2017: $02017Assets 2018: $5,600Liabilities 2018: $0Net Assets 2018: $5,6002018Assets 2019: $34,869Liabilities 2019: $0Net Assets 2019: $34,8692019Assets 2020: $71,594Liabilities 2020: $0Net Assets 2020: $71,5942020Assets 2021: $102,764Liabilities 2021: $0Net Assets 2021: $102,7642021Assets 2022: $142,129Liabilities 2022: $0Net Assets 2022: $142,1292022Assets 2023: $176,229Liabilities 2023: $0Net Assets 2023: $176,2292023Assets 2024: $165,999Net Assets 2024: $165,9992024

Highlighted filing

2024

Assets$165,999
Liabilities-
Net Assets$165,999
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $93,743Expenses 2014: $89,362Net Income 2014: $4,3812014Revenue 2015: $96,221Expenses 2015: $108,523Net Income 2015: -$12,3022015Revenue 2016: $99,422Expenses 2016: $113,994Net Income 2016: -$14,5722016Revenue 2017: $115,388Expenses 2017: $109,755Net Income 2017: $5,6332017Revenue 2018: $106,278Expenses 2018: $114,435Net Income 2018: -$8,1572018Revenue 2019: $161,217Expenses 2019: $131,948Net Income 2019: $29,2692019Revenue 2020: $89,642Expenses 2020: $52,917Net Income 2020: $36,7252020Revenue 2021: $80,836Expenses 2021: $49,666Net Income 2021: $31,1702021Revenue 2022: $136,900Expenses 2022: $97,534Net Income 2022: $39,3662022Revenue 2023: $132,807Expenses 2023: $98,707Net Income 2023: $34,1002023Revenue 2024: $113,600Expenses 2024: $123,831Net Income 2024: -$10,2312024

Highlighted filing

2024

Revenue$113,600
Expenses$123,831
Net Income-$10,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,999
Liabilities
-
Net assets
$165,999
Revenue
$113,600
Expenses
$123,831
Net income
-$10,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.14$1.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.33$0.99$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.37$0.98$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.81$0.50$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.90$0.53$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.61$1.32$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.06$1.14$0.08
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$1.15$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.99$1.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.96$1.09$0.12
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.94$0.89$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.0
Gross Receipts
$113,600
Mission and Program Overview

Mission

Children's Theater Organization

Children's theater organization teaching young children acting and theater production

Program Services

DescriptionGrantsExpenses
SPRING & WINTER THEATER PRODUCTIONS AS WELL AS ACTING SUMMER CAMP.-$123,831
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA GNOLFOTeacherPT$9,964-$9,964
CARRIE DEVINEPresidentPT$0--
KATIE BARKERTreasurerPT$0--
SELENA MACPHEEDirectorPT$0--
MAURA SHEEHANDirectorPT$0--
CANDACE LAROSEDirectorPT$0--
MEGAN BUCHANANDirectorPT$0--
KARA EARPDirectorPT$0--
TARA OHAREDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
NEWPORT CHILDREN'S THEATRE
EIN
05-6019382
Address
PO BOX 144, NEWPORT, RI 02840

Signing Officer

Name
Carrie Devine
Title
President
Signed
2025-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Ford & Messere Inc
Address
3047 EAST MAIN RD SUITE 5, PORTSMOUTH, RI 02871-4207
Preparer
Michael J Ford
Phone
4016837760
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,939 travel 4,556 insurance 3,156 bank charges 58 show expenses 25,413 licenses 3,099 dues & subscriptions 49 cast party 650 moving expensees 2,810 total 41,730”

Form 990-ez, Part III

“Children's theater organization teaching young children acting and theater production”

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE BARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04018352305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165999
IRS990EZ/GrossReceiptsAmt0113600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165999
IRS990EZ/OccupancyRentUtltsAndMaintAmt044013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA GNOLFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SELENA MACPHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAURA SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CANDACE LAROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEGAN BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARA EARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TARA OHARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S THEATER ORGANIZATION TEACHING YOUNG CHILDREN ACTING AND THEATER PRODUCTION
IRS990EZ/ProgramServiceRevenueAmt0113541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRING & WINTER THEATER PRODUCTIONS AS WELL AS ACTING SUMMER CAMP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123831
IRS990EZ/TotalProgramServiceExpensesAmt0123831
IRS990EZ/TotalRevenueAmt0113600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWPORTCHILDRENSTHEATRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0553785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089642
IRS990ScheduleA/Total509Grp/TotalAmt0553785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,939 TRAVEL 4,556 INSURANCE 3,156 BANK CHARGES 58 SHOW EXPENSES 25,413 LICENSES 3,099 DUES & SUBSCRIPTIONS 49 CAST PARTY 650 MOVING EXPENSEES 2,810 TOTAL 41,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDREN'S THEATER ORGANIZATION TEACHING YOUNG CHILDREN ACTING AND THEATER PRODUCTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE DEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT CHILDREN'S THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0056019382
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 144
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050509454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORD & MESSERE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03047 EAST MAIN RD SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028714207
ReturnHeader/PreparerPersonGrp/PhoneNum04016837760
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J FORD
ReturnHeader/ReturnTs02025-08-06T11:20:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits